Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-invoicing-14.0/account-invoicing-14.0-sale_line_refund_to_invoice_qty
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_line_refund_to_invoice_qty/

sale_line_refund_to_invoice_qty/i18n/es.po

@@ -21,18 +21,39 @@ msgstr ""
 msgid "Account Move Reversal"
 msgstr "Reversión de Movimiento de Cuenta"
 
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move__display_name
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company__display_name
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__display_name
 msgid "Display Name"
 msgstr "Mostrar Nombre"
 
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.res_config_settings_view_form
+msgid ""
+"Enables the \"This credit note will be reinvoiced\" flag on Credit Notes by "
+"default"
+msgstr ""
+
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move__id
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__id
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company__id
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings__id
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__id
 msgid "ID"
 msgstr "ID"
@@ -51,6 +72,8 @@ msgstr "Artículo Diario"
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move____last_update
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company____last_update
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings____last_update
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line____last_update
 msgid "Last Modified on"
 msgstr "Última Modificación en"
@@ -67,14 +90,14 @@ msgid ""
 "Leave it marked if you will reinvoice the same sale order line (standard "
 "behaviour)"
 msgstr ""
-"Déjelo marcado si va a volver a facturar la misma línea de pedido de venta ("
-"comportamiento estándar)"
+"Déjelo marcado si va a volver a facturar la misma línea de pedido de venta "
+"(comportamiento estándar)"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
 msgid ""
-"Leave it marked when other customer invoices are expected for the quantities"
-" in the credit note."
+"Leave it marked when other customer invoices are expected for the quantities "
+"in the credit note."
 msgstr ""
 "Déjelo marcado cuando se esperen otras facturas de clientes por las "
 "cantidades de la factura rectificativa."
@@ -84,6 +107,12 @@ msgstr ""
 msgid "Quantity Refunded Not Invoiceable"
 msgstr "Cantidad reembolsada no facturable"
 
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company__reinvoice_credit_note_default
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings__reinvoice_credit_note_default
+msgid "Reinvoice credit notes by default"
+msgstr ""
+
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
 msgid "Sale qty to reinvoice"

sale_line_refund_to_invoice_qty/i18n/it.po

@@ -21,18 +21,39 @@ msgstr ""
 msgid "Account Move Reversal"
 msgstr "Storno movimento conto"
 
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move__display_name
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company__display_name
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__display_name
 msgid "Display Name"
 msgstr "Nome visualizzato"
 
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.res_config_settings_view_form
+msgid ""
+"Enables the \"This credit note will be reinvoiced\" flag on Credit Notes by "
+"default"
+msgstr ""
+
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move__id
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__id
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company__id
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings__id
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__id
 msgid "ID"
 msgstr "ID"
@@ -51,6 +72,8 @@ msgstr "Movimento contabile"
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move____last_update
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company____last_update
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings____last_update
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line____last_update
 msgid "Last Modified on"
 msgstr "Ultima modifica il"
@@ -66,14 +89,14 @@ msgid ""
 "Leave it marked if you will reinvoice the same sale order line (standard "
 "behaviour)"
 msgstr ""
-"Lasciare impostato se si rifatturerà la stessa riga ordine di vendita ("
-"comportamento standard)"
+"Lasciare impostato se si rifatturerà la stessa riga ordine di vendita "
+"(comportamento standard)"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
 msgid ""
-"Leave it marked when other customer invoices are expected for the quantities"
-" in the credit note."
+"Leave it marked when other customer invoices are expected for the quantities "
+"in the credit note."
 msgstr ""
 "Lasciare impostato quando si attendono altre fatture cliente per quantità "
 "nella nota di credito."
@@ -83,6 +106,12 @@ msgstr ""
 msgid "Quantity Refunded Not Invoiceable"
 msgstr "Qauntità rimborsata non fatturabile"
 
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_company__reinvoice_credit_note_default
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_res_config_settings__reinvoice_credit_note_default
+msgid "Reinvoice credit notes by default"
+msgstr ""
+
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
 msgid "Sale qty to reinvoice"